NATIXIS_REGISTRATION_DOCUMENT_2017

8 ADDITIONAL INFORMATION

Cross-reference table for the annual financial report

Cross-reference table for the annual 8.4  financial report

Registration document page number

Heading

344 to 381 194 to 337

1. Parent company financial statements 2. Consolidated financial statements 3. Management report (see 8.5 for detail) Analysis of business trend a

178 to 182

Analysis of results a

183-184

Analysis of financial position a

100 to 105; 118 to 146; 151 to 162; 178 to 192

Key financial and non-financial performance indicators a

12-13; 399 to 432

Principal risks and uncertainties a

101 to 108 406 to 411

Financial risks relating to the effects of climate change and the presentation of the company’s measures a to reduce these effects through a low-carbon strategy in all aspects of its business. Internal control and risk management procedures relating to the preparation and processing of a accounting and financial information

387 to 389

Objective and policy for hedging transactions for which hedge accounting is used.  a

231-232

Payment terms information a

183

Information relative to the locations and activities in each country or territory a 4. Declaration by the person responsible for the registration document

323 to 329

476

5. Statutory Auditors’ report on the financial statements

382 to 386 338 to 343 468 to 474

6. Statutory Auditors’ report on the consolidated financial statements

7. Statutory Auditors’ special report on related-party agreements and commitments

8. Statutory Auditors’ fees

322

480

Natixis Registration Document 2017